Emad Hanna

Emad Hanna From: Monique Harry Sent: Tuesday, July 2.11.1 1 To: Emad Hanna Subject: Universal Foam Inc Attachments: Universal Foam Inc Req 2.pdl Good Morning Emad, Attached for payment Universal Foam Inc Req 2 in the amonut of $1,748.93. Project 1009 Code 07-412. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now, 1 EFTA00622430 LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 Trade: EIFS Cornice Subcontractor Universal Foam, Inc. nvoice # Phase # 2 07-412 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: July 26, 2010 Insurance ex iration: January 0.1900 Partial 2 Final $2,747.64 $375.11 $0.00 $3,122.75 Total Work Completed to Date: 100% $3,122.75 Less Retainage: $0.00 Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: I $1,373.82 $1,748.93 $0.00 c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $3,122.75 JEE approval attached YES NO Submitted Bill Signed: Date: July 26411(}Th Approved by: Signed: 1 r \ j\-) ‘ ‘`)/ Date: Invoice Attached YES NO X Approved by: Gary Signed: a_e ermena Date: July 26, 2010 Approved by: Signed: Date: EFTA00622431 ISJ CONSTRUCTION Pitied Existing Compound Remodel #1009 Sunnr full legal name: Universal Foam. Inc. Phase # 07.412 Trade: EIFS Invoice t 2 Dale Revised July 2G. 2010 Insurance erpiredion: Payment Partial Final X r 0 ace/Roo Dale CO Amount Ftelamage Due Pad Date Paid Check* Balance I P . Amount 01113110 2.747 04 COSI Con co4r3 COM con 07126/10 Freight 325 11 Requisition ff 1 __soap 1.373.82 000 1,373.82 1.37362 0.00 Requisition #2 Balance 1.748.93 0.00 1.748.93 1,748.93 Requisition #.3 Requisition #4 0.00 0.00 Total 3,122.75 0.00 3,122.75 1.373.82 1,74893 i Contract Amount Phase PO C011 Cad Cal3 COM CONS EIFS Cornice -- 21717W Freight 375.11 Descriplon DeacrIpeon Dneriplion Desropuon ceecnpeon Connoted TO Dale Balance of Contract wnelanne 3.122.75 EFTA00622432 *V AL WO 17639 E Cobnual Dnve Orlando. H. 32820 407-568-8014 Fax. 407.5684921 Bin To Moe Hordonil.S.1 Link SI. James Island 6100 Rod 1 bok Quart 133 St Thomas. VI 008M Invoice Date Invoice s 7. 13 2010 12344 Job Name, EireigA.ot # Once Gordon/1.Si little SI. James Island 6100 Rod Hook Quancr 13.1 Si Thomas. VI 00802 P.O. No. Terms Due Date Ship Date Project Order Number WIP - Col) Duo on foxier 7/132131/) 7/1312010 10310 Description Oty Rate Amount Cornice kb 9.5%11.095:96'. I.ONI.3'S. HARI)COAT/PRIMElt MADE IN II IE USA Freight - Wilson Trucking wri FreightQuote 42 I 65A2 375.11 2.747 64 375.11 Thank 3,Ou For vow business Subtotal 5.3,122 75 Sales Tax (6.5%) sam Total S3.I22.75 Payments/Credlts S-1373.82 Balance Due 51.748.93 EFTA00622433 Print Page 1 of 1 From: Gary K To: Date: Mon, July 26. 2010 6:55:23 PM Cc: Subject: RE: Universal Foam Approved Gary From: William Rowles [mailtcl Sent: Mon 7/26/2010 3:52 PM To: Gary Kerney Subject: Universal Foam Gary - Please approve final payment to Universal Foam of $1,748.93 for cornice at main compound. Job #1009, cost code 07.412 Thanks William Rowles 6100 Red Hook Quarter 83 St. Thomas, VI 00802 (Ph) (Fax) (Cell) E-mail: - U Please consider the environment before printing this email. 7/27/2010 EFTA00622434